Civic Intelligence

Senior Resource Services

990EZ • Fiscal year 2014 • EIN 20-4429783

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 03, 2015

Organization Profilewww.seniorresourceservices.info
800 8th Ave Ste 145Greeley, CO 80631

(970) 352-9348

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$195,995

Up $36,712 (+23%) from 2013

Net Assets

$177,711

No earlier filing loaded for comparison.

Liabilities

Up

$18,284

Up $15,453 (+546%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Up

$140,988

Up $10,719 (+8.2%) from 2013

Expenses

Up

$111,042

Up $7,830 (+7.6%) from 2013

Net Income

Up

$29,946

Up $2,889 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $127,574Liabilities 2010: $183Net Assets 2010: $127,3912010Assets 2011: $121,134Liabilities 2011: $5672011Assets 2012: $134,137Liabilities 2012: $4,7422012Assets 2013: $159,283Liabilities 2013: $2,8312013Assets 2014: $195,995Liabilities 2014: $18,284Net Assets 2014: $177,7112014Assets 2015: $209,066Liabilities 2015: $14,834Net Assets 2015: $194,2322015Assets 2016: $229,777Liabilities 2016: $5,5012016Assets 2017: $221,276Liabilities 2017: $2,815Net Assets 2017: $218,4612017Assets 2018: $204,166Liabilities 2018: $3,684Net Assets 2018: $200,4822018Assets 2019: $176,013Liabilities 2019: $24,656Net Assets 2019: $151,3572019Assets 2020: $275,610Liabilities 2020: $5,192Net Assets 2020: $270,4182020Assets 2021: $303,475Liabilities 2021: $14,764Net Assets 2021: $288,7112021Assets 2022: $204,338Liabilities 2022: $8,252Net Assets 2022: $196,0862022Assets 2023: $205,760Liabilities 2023: $21,207Net Assets 2023: $184,5532023Assets 2024: $260,337Liabilities 2024: $7,543Net Assets 2024: $252,7942024

Highlighted filing

2014

Assets$195,995
Liabilities$18,284
Net Assets$177,711
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $83,054Expenses 2010: $61,247Net Income 2010: $21,8072010Revenue 2011: $68,006Expenses 2011: $75,155Net Income 2011: -$7,1492011Revenue 2012: $99,540Expenses 2012: $90,712Net Income 2012: $8,8282012Revenue 2013: $130,269Expenses 2013: $103,212Net Income 2013: $27,0572013Revenue 2014: $140,988Expenses 2014: $111,042Net Income 2014: $29,9462014Revenue 2015: $163,703Expenses 2015: $147,182Net Income 2015: $16,5212015Revenue 2016: $184,796Expenses 2016: $171,672Net Income 2016: $13,1242016Revenue 2017: $222,631Expenses 2017: $228,446Net Income 2017: -$5,8152017Revenue 2018: $244,261Expenses 2018: $260,622Net Income 2018: -$16,3612018Revenue 2019: $242,374Expenses 2019: $288,902Net Income 2019: -$46,5282019Revenue 2020: $356,316Expenses 2020: $269,292Net Income 2020: $87,0242020Revenue 2021: $376,792Expenses 2021: $326,462Net Income 2021: $50,3302021Revenue 2022: $242,472Expenses 2022: $335,097Net Income 2022: -$92,6252022Revenue 2023: $326,786Expenses 2023: $341,830Net Income 2023: -$15,0442023Revenue 2024: $503,870Expenses 2024: $437,860Net Income 2024: $66,0102024

Highlighted filing

2014

Revenue$140,988
Expenses$111,042
Net Income$29,946
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 3, 2015
Return Version
2014v5.0
Gross Receipts
$140,988
Mission and Program Overview

Mission

To give weld county seniors the opportunity to maintain their physical, emotional, and mental health while living independently.

To assist the elderly and their families in addressing the issues of aging.

Program Services

DescriptionGrantsExpenses
Provided medical alerts for 10 seniors during the year.$2,356-
Special friend Project-Provide volunteers to transport seniors to appointments, shopping, etc. Serving several seniors so they may remain independent.$2,336-
Time-Out Respite Program-trained volunteers provide caregivers and their loved ones time away from 24x7 duties. Served 40 families.$478-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DeeAnn GrovesExecutive DirectorPT$18,000-$18,000
Pat AllnuttChairman-$0--
Will JonesTreasurer-$0--
Kathy GardnerBoard Member-$0--
Nancy HewittBoard Member-$0--
Esther MartinezBoard Member-$0--
Liz SageBoard Member-$0--
Gordon JohnsonAssoc. Bd. Memb-$0--
Gretchen TruesdellAssoc. Bd. Memb-$0--
Lisa MangumSecretary-$0--
Eric WalkerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Senior Resource Services
EIN
20-4429783
Phone
9703529348
Address
800 8th Ave Ste 145, Greeley, CO 80631

Signing Officer

Name
DeeAnn Groves
Title
Executive Director
Signed
2015-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Bartels & Company LLC
Address
7251 W 20th Street Bldg D1, Greeley, CO 80634
Preparer
Richard J Bartels
Phone
9703527500
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Revenue $45988”

Other Expenses.1001

“Advertising and Promotion $478”

Other Expenses.1005

“Travel $2400”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1495”

Other Expenses.1012

“Insurance $3749”

Other Expenses.1

“Contract labor $7500”

Other Expenses.2

“Fundraising expenses $4125”

Other Expenses.3

“Other administrative $2433”

Other Expenses.4

“Program services $2356”

Other Expenses.5

“Volunteer Costs $2336”

Other Expenses.6

“Telephone $2242”

Other Expenses.7

“Desk top & paper supplies $1494”

Other Expenses.10

“Printer ink $813”

Other Expenses.11

“Parking Permits $520”

Other Expenses.12

“Website $315”

Other Expenses.13

“Other $268”

Other Expenses.14

“Dues, Fees, and Licenses $152”

Other Expenses.15

“Board Expenses $129”

Other Expenses.16

“Personal Gifts $125”

Other Expenses.17

“Software $110”

Other Expenses.18

“Computer expense $50”

Other Expenses.19

“Reimbursable Expenses $-499”

Other Assets.1

“Machinery and equipment - Beginning $1575 Machinery and equipment - Ending $1575”

Other Assets.2

“Security Deposit - Beginning $300 Security Deposit - Ending $300”

Other Assets.3

“2013 Toyota Sienna - Beginning $0 2013 Toyota Sienna - Ending $8000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1845 Accounts Payable and Accrued Expenses - Ending $1845”

Total Liabilities.1

“Payroll Liabilities - Beginning $986 Payroll Liabilities - Ending $16439”

Raw XML Appendix248 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue $45988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract labor $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising expenses $4125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other administrative $2433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program services $2356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer Costs $2336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $2242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Desk top & paper supplies $1494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printer ink $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Parking Permits $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues, Fees, and Licenses $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Board Expenses $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Personal Gifts $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Software $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Computer expense $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Reimbursable Expenses $-499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and equipment - Beginning $1575 Machinery and equipment - Ending $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Security Deposit - Beginning $300 Security Deposit - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt242013 Toyota Sienna - Beginning $0 2013 Toyota Sienna - Ending $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Payable and Accrued Expenses - Beginning $1845 Accounts Payable and Accrued Expenses - Ending $1845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Payroll Liabilities - Beginning $986 Payroll Liabilities - Ending $16439
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DeeAnn Groves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Senior Resource Services
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0204429783
ReturnHeader/Filer/PhoneNum09703529348
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 8th Ave Ste 145
ReturnHeader/Filer/USAddress/CityNm0Greeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bartels & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07251 W 20th Street Bldg D1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Bartels
ReturnHeader/ReturnTs02015-04-06T08:12:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,995
Liabilities
$18,284
Net assets
$177,711
Revenue
$140,988
Expenses
$111,042
Net income
$29,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.08$2.53$5.04$4.38$0.66
2023Summary only. Only limited summary data is available for this year.$2.06$0.21$1.85$3.27$3.42$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.08$1.96$2.42$3.35$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.15$2.89$3.77$3.26$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.05$2.70$3.56$2.69$0.87
2019Summary only. Only limited summary data is available for this year.$1.76$0.25$1.51$2.42$2.89$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.04$2.00$2.44$2.61$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.03$2.18$2.23$2.28$0.06
2016Summary only. Only limited summary data is available for this year.$2.30$0.06$1.85$1.72$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.15$1.94$1.64$1.47$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.18$1.78$1.41$1.11$0.30
2013Summary only. Only limited summary data is available for this year.$1.59$0.03$1.30$1.03$0.27
2012Summary only. Only limited summary data is available for this year.$1.34$0.05$1.00$0.91$0.09
2011Summary only. Only limited summary data is available for this year.$1.21$0.01$0.68$0.75$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.27$0.83$0.61$0.22